Muster Roll No. : 10145202021016146	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WC/9137014170334	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170334)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P 4 218.01 904 31.96 0 904 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037749-MCC-731274 Credited 31/12/2020   2 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 5 209.29 1086 39.55 0 1086 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037749-MCC-731270 Credited 31/12/2020   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   4 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 5 209.29 1134 87.55 0 1134 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037749-MCC-731284 Credited 31/12/2020   5 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 CHANDRAN(Husband) AP-10-045-017-014/030173 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   10 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 4 218.01 904 31.96 0 904 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037749-MCC-731272 Credited 31/12/2020   12 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 5 209.29 1086 39.55 0 1086 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037749-MCC-731273 Credited 31/12/2020   13 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 5 209.29 1086 39.55 0 1086 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037749-MCC-731263 Credited 31/12/2020   14 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P P P P 5 209.29 1134 87.55 0 1134 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037749-MCC-731267 Credited 31/12/2020   15 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 5 209.29 1134 87.55 0 1134 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037749-MCC-731265 Credited 31/12/2020   Daily Attendence 8 8 8 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8468

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8468 Average Per labour 564.5333

Total man days : 38